4302_INSP_20230719

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
X
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 4302-CDLF-1998
Closed
X
HHW
White
X
Incin
T&P
FIRM
MSWLF
goods
4302-CDLF-2018
4302-MSWLF-1988
4302-LCID-1998
FILE TYPE: COMPLIANCE
CDFF
X
TireT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Site Inspection: July 19, 2023
FACILITY NAME AND ADDRESS:
Harnett County Dunn -Erwin Landfill
449 Daniels Road
Dunn, NC 28334
GPS COORDINATES: Lat.: 35.36564 Long.:-78.64981
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chad Beane
Phone: [phone]
Email address:
FACILITY CONTACT ADDRESS:
Chad Beane
Harnett County Solid Waste Director
PO Box 2773, Lillington, NC 27546
Phone: [phone] Fax: [phone]
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Steve Berube, Harnett County Solid Waste Operations Manager
Date of Last Inspection: April 4, 2023
STATUS OF PERMIT:
4302-LCID-1998 Permit to Operate issued May 26, 2015. Permit expired on May 26, 2020. Permit renewal paperwork
was submitted May 22, 2020.
Life of Site Permits issued for 4302-CDLF-1998 and 4302-CDLF-2018 on July 23, 2020. The Life of Site Permits will
expire on March 2, 2058.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS:
A. 15A NCAC 13B .0566 (13), "Leachate shall be contained and managed on -site."
RESOLVED: The previously identified leachate had been stopped and the soils removed. Continue to ensure that
the LCID is covered and sloped to prevent the formation of leachate.
OBSERVED VIOLATIONS:
None.
Page 1 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
ADDITIONAL COMMENTS
Facility Inspection
1. The facility is fenced and secured by a locking gate when it is not open for operation.
2. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact
information as well as materials accepted at the facility.
3. The facility accepts waste Monday, Tuesday, Thursday, and Friday from 7:30 am until 4:00 pm, and Wednesday
and Saturday from 7:30 am until 12:00 pm.
4. The C&D cover log was verified through July 19, 2023.
5. Edge of waste markers were observed around the CDLF Area 2 and Phase 2A, LCID, and asbestos area.
6. The CDLF Area 1, Asbestos Disposal Area, and Closed MSWLF had recently been mown. Continue to mow as
often as necessary to allow for proper inspection.
CDLF Area 2
7. Two working faces were identified on the CDLF. The total working face area was approaching the 1/2 acre size limit.
Mr. Berube stated that the operators would be covering the lower working face. Exposed waste was also observed
in numerous areas throughout the side slopes. Ensure that the waste is covered with a minimum of six inches of
soil once weekly or when the working face reaches 1/2 acre in size, whichever occurs first. Also, as per 15A
NCAC 13B .0542 (f) (3), aeras that will not have additional waste placed on them for three months or more,
shall be covered and stabilized with intermediate cover.
8. Little vegetation and numerous erosion rills were identified on the side slopes of CDLF Area 2. Some exposed
waste was also observed near the erosion in the side slopes. Monitor the CDLF Area 2 for erosion and exposed
waste and repair any problem areas as they are observed.
9. No unacceptable wastes were observed within the waste stream. A tire was removed from the working face and
placed off the side for proper disposal during this inspection.
10. Reminder that the County cannot move into the new cell until all items are addressed from the pre -op inspection.
LCID
11. The top of the LCID was being used to store uncovered vegetative waste. Mr. Berube stated that the land clearing
waste would be ground and used for stabilization on CDLF Area 2 when funds are available. The County has the
option to cover the waste if they cannot get funding approved for this activity.
12. The side slopes of the LCID were largely uncovered. Ensure that the LCID is covered with six inches of soil
monthly or when the working face reaches one acre in size, whichever occurs first. This was discussed during
the previous inspection. Ensure that the waste is covered within 30 days receipt of this report.
13. In accordance with 15A NCAC 13B .0564 (7), the facility must maintain an access roadway around the LCID.
14. Corrective measures are necessary for this site.
15. Photographs were taken during this inspection.
Page 2 of 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l puelily
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda
Thompson
023.07.31 13:17:05
Thompson 04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Email: [e-mail]
Phone: [phone]
Sent on: July 31, 2023
X
Email
Hand delivery
US Mail
Certified No. 7015 0640
0007 8168 8407
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Jordan Russ, Permitting Engineer — Solid Waste Section
Elizabeth Werner, Hydrogeologist — Solid Waste Section
19, 2023.
View of the two working faces.
View of exposed waste along the side slope and of the
new cell.
View of the exposed waste along the southern side slope
of the LCID.
Page 3 of 4

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
a.
View of the stockpiled land clearing waste on top of the
LCID.
Vew of the recently mown closed CDLF.
View of the repaired leachate release along the access
road to the west of the LCID.
Page 4 of 4